Sony Group Corp Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
Sony Group Corp (SONY) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of JPY 131.44 billion as of 2025-03-31, per its 20-F filed 2025-06-20.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2025-06-20
- 2025-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 131.44B JPY.
- 2024-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 134.60B JPY.
- 2023-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 126.41B JPY.
- 2022-03-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 154.58B JPY; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 26.60B JPY.
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed |
|---|---|---|
| 2025-03-31 | 131.44B JPY 20-F · filed 2025-06-20 | |
| 2024-03-31 | 134.60B JPY 20-F · filed 2025-06-20 | |
| 2023-03-31 | 126.41B JPY 20-F · filed 2024-06-25 | |
| 2022-03-31 | 154.58B JPY 20-F · filed 2023-06-20 | 26.60B JPY 20-F · filed 2022-06-28 |
| 2021-03-31 | 44.03B JPY 20-F · filed 2022-06-28 | |
| 2020-04-01 | 222.13B JPY 20-F · filed 2022-06-28 |